GRI index

Page numbers in the chart refer to downloadable /print version of the Bittium Annual Report 2018.

GRI 102 General Disclosures

G4	Title	Location	Additional info/comments
Organization
102-1	Name of the organization	Bittium in Brief	page 8
102-2	Activities, brands, products, and services	Bittium in Brief; Bittium Products and Services	page 8 page 12
102-3	Location of headquarters	Bittium in Brief	page 8
102-4	Location of operations	Bittium in Brief	page 8
102-5	Ownership and legal form	Corporate Governance	page 29
102-6	Markets served	Bittium in Brief	page 8
102-7	Scale of the organization	Financial statement	page 71
102-8	Information on employees and other workers	Innovative and Developing People	page 55
102-9	Supply chain	Sustainable Purchase	page 53
102-10	Significant changes to the organization and its supply chain	GRI Standards Content List	No major changes page 67
102-11	Precautionary Principle or approach	Corporate Citizenship and Sustainable Business Practices Corporate Governance Statement	page 62 page 29
102-12	External initiatives		None
102-13	Membership of associations		Technology Industry Association
Strategy
102-14	Statement from CEO	Statement from CEO	page 6
102-15	Key impacts, risks, and opportunities	Business and Operating Environment Main features of Internal Control and Risk Management Processes related to Financial Reporting Processes	page 8 page 41
Ethics and Integrity
102-16	Values, principles, standards, and norms of behavior	Corporate Citizenship and Sustainable Business Practices	page 62
102-17	Mechanisms for advice and concerns about ethics	Corporate Citizenship and Sustainable Business Practices	page 62
Governance
102-18	Governance structure	Corporate Governance	page 29
102-19	Delegating authority	Corporate Citizenship and Sustainable Business Practices	page 62
102-21	Consulting stakeholders on economic, environmental, and social topics	Stakeholder Cooperation Corporate Governance Statement	page 53 page 29
102-22	Composition of the Board	Corporate Governance	page 29
102-23	Chairman of the Board	Corporate Governance	page 29
102-24	Election of the Board	Corporate Governance	page 29
102-32	Highest governance body´s role in sustainability reporting	Sustainability Organization	page 52
102-35	Remuneration policies	Corporate Governance Statement: Remuneration	page 29 www.bittium.com/investors/ corporate-governance
Stakeholder Engagement
102-40	List of stakeholder groups	Stakeholder Cooperation	page 53
102-42	Identifying and selecting stakeholders	Stakeholder Cooperation	page 53
102-43	Approach to stakeholder engagement	Stakeholder Cooperation	page 53
102-44	Key topics and concerns raised	Stakeholder Cooperation	page 53
Reporting Principles
102-45	Entities included in the consolidated financial statements	Entities included in the Consolidated Financial Statements; Notes to the Consolidated Financial Statements note 32: Related Party Disclosures	page 66 page 125
102-46	Defining report content and topic Boundaries	Defining report content and topic Boundaries	page 46 page 66
102-47	List of material topics	List of material topics	page 46 page 54
102-48	Restatements of information	Restatements of information	Enhancement of information
102-49	Changes in reporting	Changes in reporting	No major changes
102-50	Reporting period	Reporting period	page 66
102-51	Date of most recent report	GRI Standard Content Index	March 21, 2018
102-52	Reporting cycle	Reporting	Report is published annually, page 66
102-53	Contact point for questions regarding the report	Karoliina Fyrstén Director, communications and marketing karoliina.fyrsten@bittium.com	page 67
102-54	Claims of reporting in accordance with the GRI Standards	Reporting Basics and Principles	page 66
102-55	GRI content index	GRI content index	page 67
102-56	External assurance	Reporting Basics and Principles	page 66

GRI 103 Management Approachs

103-1	Entities included in the consolidated financial statements	Entities included in the Consolidated Financial Statements	Calculation boundary: Bittium Corporation
103-2	The management approach and its components	Sustainability Management; Focus Areas of Sustainability	page 52 page 54
103-3	Evaluation of the management approach	Sustainability Management	Management Review page 52

TOPICAL CONTENT

Financial impacts

201 Economic performance
201-1	Direct economic value generated and distributed	Financial influence	page 50
202-4	Financial assistance received from government	Notes to the Consolidated Financial Statements note 4: Other Operating Income	page 99
205 Anticorruption
205-3	Confirmed incidents of corruption and actions taken	Corporate Citizenship and Sustainable Business Practices	page 50 page 62

Environmental Impacts

301 Materials
301-1	Materials used by weight or volume	Responsibility for the Environment	Use of paper, page 65 Use of carton, page 65 Use of metals, page 65
302 Energy
302-1	Energy consumption within the organization	Corporate Citizenship and Sustainable Business Practices	page 63
302-4	Reduction of energy consumption	Responsibility for the Environment	page 64
303 Water
303-1	Water withdrawal by source	Responsibility for the Environment	page 62 Total consumption, page 64 Water usage / person, page 64
305 Emissions
305-1	Direct (Scope 1) GHG emissions	Responsibility for the Environment	Reported carbon footprint page 64
306 Effluents and Waste
306-2	Waste by type and disposal method	Responsibility for the Environment	page 65
307 Non-compliance with environmental laws and regulations
307-1	Environmental compliance	Corporate Citizenship and Sustainable Business Practices	Database of applicable environmental laws and regulations page 63

Social impacts

401 Employment
401-1	Employment	New employee hires and employee turnover	Applicable only in Finland
403 Occupational Health and Safety
403-2	Types of injury and rates of injury, occupational diseases, lost days and absenteeism, and number of work- related fatalities		Reported: Number of occupational incidents page 58
404 Training and education
404-1	Average hours of training per year per employee	Innovative and Developing People	Average hours of training per year per employee page 55
404-2	Programs for upgrading employee skills and transition assistance programs	Innovative and Developing People	page 55
405 Diversity and Equal Opportunity
405-1	Diversity of governance bodies and employees	Personnel year 2018	page 56
419 Socioeconomic Compliance
419-1	Non-compliance with laws and regulations in the social and economic area	GRI Content Index	No violations • Anticorruption, p. 62 • Conflicting minerals, p. 60 • Counterfeit materials, p. 60